GBp 0.09
(-2.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 10.23 Million | 33.95 Million | 33.76 Million | 29.17 Million | 10.4 Million | 11.05 Million |
Total Current Assets | 4 Million | 6.2 Million | 8.24 Million | 7.67 Million | 4.8 Million | 5.85 Million |
Cash And Short Term Investments | 1.99 Million | 1.34 Million | 397.3 Thousand | 2.18 Million | 1.27 Million | 5.12 Million |
Cash and Cash Equivalents | 1.99 Million | 1.34 Million | 397.3 Thousand | 2.18 Million | 1.27 Million | 5.12 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 4.58 Million | 7.7 Million | - | - | - |
Inventory | - | 268.85 Thousand | 145.57 Thousand | 35.72 Thousand | - | - |
Other Current Assets | 2 Million | 1.00 | 1.00 | - | - | 734.99 Thousand |
Total Non-Current Assets | 6.22 Million | 27.75 Million | 25.52 Million | 21.49 Million | 5.6 Million | 5.2 Million |
Net PPE | 6.22 Million | 27.75 Million | 22.95 Million | 21.49 Million | 5.59 Million | 5.2 Million |
Good Will And Intangible Assets | 1129.00 | 1092.00 | 3824.00 | 8296.00 | 11.37 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1129.00 | 1092.00 | 3824.00 | 8296.00 | 11.37 Thousand | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 2.56 Million | - | - | - |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 3.43 Million | 6.99 Million | 9.47 Million | 9.51 Million | 1.3 Million | 405.73 Thousand |
Total Current Liabilities | 3.18 Million | 6.75 Million | 9.33 Million | 6.35 Million | 1.3 Million | 405.73 Thousand |
Account Payables | 458.5 Thousand | 499.21 Thousand | 1.18 Million | 836.75 Thousand | 403.81 Thousand | 10.34 Thousand |
Tax Payables | - | - | 57.24 Thousand | 135.38 Thousand | 216.59 Thousand | 20.45 Thousand |
Short Term Debt | 1.28 Million | 3.04 Million | 2.5 Million | 2.22 Million | 26.03 Thousand | - |
Deferred Revenue | 1.4 Million | - | 5.6 Million | 3.24 Million | 832.52 Thousand | - |
Other Current Liabilities | 40.47 Thousand | 3.21 Million | 40.47 Thousand | 40.73 Thousand | 39.8 Thousand | 395.39 Thousand |
Total Non Current Liabilities | 254.06 Thousand | 240.98 Thousand | 140.54 Thousand | 3.16 Million | - | 10.34 Thousand |
Long-Term Debt | - | 7356.00 | 24.49 Thousand | 2.51 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 254.06 Thousand | 233.63 Thousand | 116.04 Thousand | 647.37 Thousand | - | 10.34 Thousand |
Other Liabilities | - | - | - | - | - | -10.34 Thousand |
Total Equity | 6.79 Million | 26.95 Million | 24.29 Million | 19.65 Million | 9.1 Million | 10.65 Million |
Stock Holders Equity | 6.79 Million | 26.95 Million | 24.29 Million | 19.65 Million | 9.1 Million | 10.65 Million |
Common Stock | 8.83 Million | 8.83 Million | 8.41 Million | 8.13 Million | 4.56 Million | 4.38 Million |
Retained Earnings | -17.66 Million | 2.47 Million | 671.35 Thousand | -3.4 Million | -4.25 Million | -2.03 Million |
Accumulated other comprehensive income | - | - | - | - | - | -2223.12 |
Common Stock Equity | 6.79 Million | 26.95 Million | 24.29 Million | 19.65 Million | 9.1 Million | 10.65 Million |
Capital Lease Obligation | 94.34 Thousand | 91.34 Thousand | 107.86 Thousand | 190.83 Thousand | 26.03 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.28 Million | 3.05 Million | 2.53 Million | 4.74 Million | 26.03 Thousand | - |
Net Debt | -708.79 Thousand | 1.71 Million | 2.13 Million | 2.55 Million | -1.24 Million | -5.12 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 10.23 Million | 10.23 Million | 34.97 Million | 33.95 Million | 33.95 Million | 34.77 Million |
Total Current Assets | 4 Million | 4 Million | 4.71 Million | 6.2 Million | 6.2 Million | 10.41 Million |
Cash And Short Term Investments | 1.99 Million | 1.99 Million | 553.92 Thousand | 1.34 Million | 1.34 Million | 3.8 Million |
Cash and Cash Equivalents | 1.99 Million | 1.99 Million | 553.92 Thousand | 1.34 Million | 1.34 Million | 3.8 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | 4.58 Million | 4.58 Million | - |
Inventory | - | - | 373.91 Thousand | 268.85 Thousand | 268.85 Thousand | 272.34 Thousand |
Other Current Assets | 2 Million | - | - | 1.00 | 1.00 | 6.33 Million |
Total Non-Current Assets | 6.22 Million | 6.22 Million | 30.25 Million | 27.75 Million | 27.75 Million | 24.36 Million |
Net PPE | 6.22 Million | 6.22 Million | 30.25 Million | 27.75 Million | 27.75 Million | 18.26 Million |
Good Will And Intangible Assets | 1129.00 | 1129.00 | - | 1092.00 | 1092.00 | 6.1 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1129.00 | 1129.00 | - | 1092.00 | 1092.00 | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.43 Million | 3.43 Million | 7.2 Million | 6.99 Million | 6.99 Million | 8.21 Million |
Total Current Liabilities | 3.18 Million | 3.18 Million | 6.94 Million | 6.75 Million | 6.75 Million | 6.59 Million |
Account Payables | 458.5 Thousand | 458.5 Thousand | 5.17 Million | 499.21 Thousand | 499.21 Thousand | 3.92 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.28 Million | 1.28 Million | 1.77 Million | 3.04 Million | 3.04 Million | 1.44 Million |
Deferred Revenue | 1.4 Million | 1.4 Million | - | - | - | - |
Other Current Liabilities | 40.47 Thousand | 40.47 Thousand | - | 3.21 Million | 3.21 Million | 1.22 Million |
Total Non Current Liabilities | 254.06 Thousand | 254.06 Thousand | 256.6 Thousand | 240.98 Thousand | 240.98 Thousand | 1.61 Million |
Long-Term Debt | - | - | 7356.00 | 7356.00 | 7356.00 | 734.24 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 254.06 Thousand | - | 249.24 Thousand | 233.63 Thousand | 233.63 Thousand | 885.46 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.79 Million | 6.79 Million | 27.77 Million | 26.95 Million | 26.95 Million | 26.56 Million |
Stock Holders Equity | 6.79 Million | 6.79 Million | 27.77 Million | 26.95 Million | 26.95 Million | 26.56 Million |
Common Stock | 8.83 Million | 8.83 Million | 8.83 Million | 8.83 Million | 8.83 Million | 8.41 Million |
Retained Earnings | -17.66 Million | -17.66 Million | 3.07 Million | 2.47 Million | 2.47 Million | 3.05 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 6.79 Million | 6.79 Million | 27.77 Million | 26.95 Million | 26.95 Million | 26.56 Million |
Capital Lease Obligation | 94.34 Thousand | 94.34 Thousand | 49.44 Thousand | 91.34 Thousand | 91.34 Thousand | 53.01 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.28 Million | 1.28 Million | 1.77 Million | 3.05 Million | 3.05 Million | 2.17 Million |
Net Debt | -708.79 Thousand | -708.79 Thousand | 1.22 Million | 1.71 Million | 1.71 Million | -1.62 Million |
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